View monthly record counts
| Month | Records |
|---|---|
| 1 |
Local name: 2A CO.LTD
Data updated:
| Month | Records |
|---|---|
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | France | 1 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | AGTT AGENCE GENERALE DE TRANSIT ET D | FRANCE | 1 |
| Date | Jan 08, 2023 | Bill No. | 914750397 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AGTT AGENCE GENERALE DE TRANSIT ET D | Buyer Information | Company Name | 2A COM |
| Address | 37 BOULEVARD ABDELLATIF BEN KADDOUR,20050 CASABLANCA | Address | RUE AMBROISE THOMAS,20000 CASABLANCA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 212-522303289, | Phone | 212-522238016, | ||
| ao****@agtt.ma | m.****@twoacom.ma | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | ECRANS LED AS PER PROFORMA INVOICE NO CFF06999-1 DTD 07/06/2022. DOCUMENTARY CREDIT NUMBER ILC22A002032. DATE OF ISSUE 221005. | Brand | — | ||
| Quantity & Price | Amount | — | Weight | — | |
| Quantity | 6 PACKAGE | TEU | 2 | ||
| Shipment Information | Origin Country | FRANCE | Destination Country | MOROCCO | |
| Port of Loading | FOS | Destination Port | CASABLANCA | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD DELPHIS RIGA DISH DELPHIS RIGA | Voyage | — | ||
| Container No. | MAEU4039034 | Shipping Country | — | ||